Civic Intelligence

The Nathan Hale Foundation Inc

990 • Fiscal year 2016 • EIN 06-1767365

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

Organization Profilethenathanhaleveteransoutreachcenter.com
763 State RoadPlymouth, MA 02360

(508) 224-0100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$51,150

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$480,795

Up $165,554 (+53%) from 2015

Net Assets

Up

$458,409

Up $156,071 (+52%) from 2015

Liabilities

Up

$22,386

Up $9,483 (+73%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin89th percentile

Revenue

Down

$396,260

Down $77,467 (-16%) from 2015

Expenses

Up

$240,189

Up $9,060 (+3.9%) from 2015

Net Income

Down

$156,071

Down $86,527 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $25,045Liabilities 2010: $15,520Net Assets 2010: $9,5252010Assets 2011: $28,821Liabilities 2011: $7,623Net Assets 2011: $21,1982011Assets 2012: $19,953Liabilities 2012: $8,725Net Assets 2012: $11,2282012Assets 2013: $27,892Liabilities 2013: $10,640Net Assets 2013: $17,2522013Assets 2014: $70,389Liabilities 2014: $10,649Net Assets 2014: $59,7402014Assets 2015: $315,241Liabilities 2015: $12,903Net Assets 2015: $302,3382015Assets 2016: $480,795Liabilities 2016: $22,386Net Assets 2016: $458,4092016Assets 2017: $524,997Liabilities 2017: $76,793Net Assets 2017: $448,2042017Assets 2018: $442,133Liabilities 2018: $15,628Net Assets 2018: $426,5052018Assets 2019: $444,119Liabilities 2019: $16,535Net Assets 2019: $427,5842019Assets 2020: $415,300Liabilities 2020: $29,495Net Assets 2020: $385,8052020Assets 2021: $301,878Liabilities 2021: $14,159Net Assets 2021: $287,7192021Assets 2022: $290,698Liabilities 2022: $18,489Net Assets 2022: $272,2092022Assets 2023: $232,894Liabilities 2023: $2,408Net Assets 2023: $230,4862023Assets 2024: $226,879Liabilities 2024: $0Net Assets 2024: $226,8792024

Highlighted filing

2016

Assets$480,795
Liabilities$22,386
Net Assets$458,409
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $176,914Expenses 2010: $193,011Net Income 2010: -$16,0972010Revenue 2011: $176,184Expenses 2011: $164,511Net Income 2011: $11,6732011Revenue 2012: $163,381Expenses 2012: $173,351Net Income 2012: -$9,9702012Revenue 2013: $204,941Expenses 2013: $198,917Net Income 2013: $6,0242013Revenue 2014: $229,878Expenses 2014: $187,390Net Income 2014: $42,4882014Revenue 2015: $473,727Expenses 2015: $231,129Net Income 2015: $242,5982015Revenue 2016: $396,260Expenses 2016: $240,189Net Income 2016: $156,0712016Revenue 2017: $244,522Expenses 2017: $254,727Net Income 2017: -$10,2052017Revenue 2018: $213,518Expenses 2018: $235,217Net Income 2018: -$21,6992018Revenue 2019: $245,828Expenses 2019: $244,749Net Income 2019: $1,0792019Revenue 2020: $191,276Expenses 2020: $233,055Net Income 2020: -$41,7792020Revenue 2021: $38,743Expenses 2021: $136,829Net Income 2021: -$98,0862021Revenue 2022: $134,134Expenses 2022: $149,644Net Income 2022: -$15,5102022Revenue 2023: $69,588Expenses 2023: $111,311Net Income 2023: -$41,7232023Revenue 2024: $75,931Expenses 2024: $81,946Net Income 2024: -$6,0152024

Highlighted filing

2016

Revenue$396,260
Expenses$240,189
Net Income$156,071
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$396,260
Mission and Program Overview

Mission

Health and welfare of veterans

The Nathan Hale Foundation provides outreach services to veterans on the South Shore of Massachusetts. This includes operating a shuttle service for veterans to help defray the needs and costs of transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$268,962$425,839▲ $156,877
Cash and Non-Interest-Bearing Accounts$28,094$37,706▲ $9,612
Accounts Receivable$15,344$16,100▲ $756
Prepaid Expenses and Deferred Charges$2,841$1,150▼ $1,691
Total Assets$315,241$480,795▲ $165,554
Liabilities
Accounts Payable and Accrued Expenses$12,903$22,386▲ $9,483
Total Liabilities$12,903$22,386▲ $9,483
Net Assets / Fund Balance
Unrestricted Net Assets$302,338$458,409▲ $156,071
Total Net Assets Fund Balance$302,338$458,409▲ $156,071
Total Liabilities and Net Assets / Fund Balance$315,241$480,795▲ $165,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$366,514$574$367,088
Equipment$39,765$47,869$87,634
Land$19,560-$19,560
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher HartExecutive Director/PresidentFT$51,150$51,150
Jared BorgattiVice PresidentPT$13,136$13,136

Board Members and Trustees

NameTitle
Brenda McDermott-WhiteTrustee
Gail BelaiefTrustee
Joseph DonnellyTrustee
Michael DabranskyTrustee
Diane RibeiroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$396,258
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$190,553
Change in Net Assets
$156,071

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$157,400Comparable property
Other Non Cash Contri Table1$7,000Selling price
Other Non Cash Contri Table2$5,000Purchase Price
Other Non Cash Contri Table1$2,500Purchase Price
Total Noncash Contributions5$171,900-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,652
Other Expenses$103,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,286--$64,286
Other Salaries and Wages$60,866--$60,866
Occupancy$30,866--$30,866
Other Expenses$16,710--$16,710
Office Expenses$5,370$7,955-$13,325
Payroll Taxes$11,500--$11,500
Depreciation Depletion$10,238--$10,238
Fees for Services Accounting-$7,500-$7,500
Insurance-$3,102-$3,102
Fees for Services Other-$1,153-$1,153
Total Functional Expenses$220,479$19,710$0$240,189
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A responsible person is provided with the Form 990 to review for completeness and accuracy.”

Form 990, Part VI, Section C, line 19

“Financial statements are attached the to MA Form PC filed with the Attorney General's office. This form is open to public inspection. The governing documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
The Nathan Hale Foundation Inc
EIN
06-1767365
Phone
5082240100
Address
763 State Road, Plymouth, MA 02360

Signing Officer

Name
Christopher Hart
Title
Executive Director/President
Phone
5082240100
Signed
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Hart
Formed
2006
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
5
Employees
6
Volunteers
8

Preparer

Firm
Pkf Pc
Address
300 Crown Colony Drive Suite 400, Quincy, MA 02169
Preparer
Robert V Dandrow
Phone
6174220007
Supplemental Narrative

Additional Explanations

Statement 1:

“The Nathan Hale Foundation's mission is to unite people, communities and governments to work towards a common goal: the health and welfare of veterans and active duty troops and their families. The organization believes veterans' needs should transcend any personal or political agenda, and the Foundation aims to make the citizens of this Nation aware of the personal, professional and financial hardships these brave men and women face. The Nathan Hale Foundation offers support on a number of levels, offering direct services to veterans as well as transportation services, readjustment counseling, food assistance and a creative arts program. Through the Foundation's volunteer opportunities, the average American is able to make a difference and give back to their local heroes.”

Form 990, Part XII, Line 2C:

“There was no change to the oversight of the year end review or the selection process of the independent accountant.”

Financial Statement Notes

Part X, Line 2:

“Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Foundation has analyzed tax positions taken for filing with the Internal Revenue Service and the Commonwealth of Massachusetts. It does not believe it is subject to tax on unrelated business income (UBIT), and has not filed Federal or Massachusetts returns for UBIT. The Foundation believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Foundation's financial condition, results of operations or cash flows. Accordingly, the Foundation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2016.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0The Foundation provides support to local Veterans and their families by offering services at no cost. The Foundation operates two outreach centers: one in Plymouth, MA and the second in Middleboro, MA. The Foundation also operates one wellness center in Middleboro, MA. The Troops In Transit program provides veterans transportation to medical appointments at VA facilities in 16 towns on the South Shore of MA. The Hale To The Arts program offers free art and photography classes to veterans. Additionally, the Foundation has initiated a wellness program, providing services such as a food pantry, counseling, cycling and advocating for veterans. The Foundation has a piece of land that has become the Three Harts Farm Veterans Growing Opportunities located at 232 Beaver Dam Road, Plymouth, Massachusetts. The Foundation's Growing Opportunities program provides agricultural and career opportunities for veterans. The gardens provide a tranquil place for all veterans to come with their families to enjoy the silence and tranquility of a garden environment. By year end 2016, the number of clients served was approximately 582; nearly 8,491 services were provided to veterans.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01100590
IRS990ScheduleA/TotalSupportAmt01100645
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0366514
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0574
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0367088
IRS990ScheduleD/EquipmentGrp/BookValueAmt039765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087634
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt019560
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019560
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Foundation has analyzed tax positions taken for filing with the Internal Revenue Service and the Commonwealth of Massachusetts. It does not believe it is subject to tax on unrelated business income (UBIT), and has not filed Federal or Massachusetts returns for UBIT. The Foundation believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Foundation's financial condition, results of operations or cash flows. Accordingly, the Foundation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0425839
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VEHICLE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1WATER FEATURE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2WATER PERGOLA
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Selling price
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Purchase Price
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Purchase Price
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt07000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt22500
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0Comparable property
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0157400
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Nathan Hale Foundation's mission is to unite people, communities and governments to work towards a common goal: the health and welfare of veterans and active duty troops and their families. The organization believes veterans' needs should transcend any personal or political agenda, and the Foundation aims to make the citizens of this Nation aware of the personal, professional and financial hardships these brave men and women face. The Nathan Hale Foundation offers support on a number of levels, offering direct services to veterans as well as transportation services, readjustment counseling, food assistance and a creative arts program. Through the Foundation's volunteer opportunities, the average American is able to make a difference and give back to their local heroes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A responsible person is provided with the Form 990 to review for completeness and accuracy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial statements are attached the to MA Form PC filed with the Attorney General's office. This form is open to public inspection. The governing documents are not available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There was no change to the oversight of the year end review or the selection process of the independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Statement 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0315241
IRS990/TotalAssetsEOYAmt0480795
IRS990/TotalAssetsGrp/BOYAmt0315241
IRS990/TotalAssetsGrp/EOYAmt0480795
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0396258
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012903
IRS990/TotalLiabilitiesEOYAmt022386
IRS990/TotalLiabilitiesGrp/BOYAmt012903
IRS990/TotalLiabilitiesGrp/EOYAmt022386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0302338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0458409
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0220479
IRS990/TotalReportableCompFromOrgAmt064286
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0396260
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0315241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0480795
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0302338
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0458409
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0763 State Road
IRS990/USAddress/CityNm0Plymouth
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002360
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0thenathanhaleveteransoutreachcenter.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher Hart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director/President
ReturnHeader/BusinessOfficerGrp/PhoneNum05082240100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Nathan Hale Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0NATH
ReturnHeader/Filer/EIN0061767365
ReturnHeader/Filer/PhoneNum05082240100
ReturnHeader/Filer/USAddress/AddressLine1Txt0763 State Road
ReturnHeader/Filer/USAddress/CityNm0Plymouth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002360
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId021B3529E39962C4ABD44382B570EB9159DF5EC9E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03E59B0318B969BFD6D89166B73E767265BF4430B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.86.101.154
ReturnHeader/FilingSecurityInformation/IPDt02017-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:54:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043138777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Crown Colony Drive Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Quincy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002169
ReturnHeader/PreparerPersonGrp/PhoneNum06174220007
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert V Dandrow
ReturnHeader/ReturnTs02017-08-08T09:19:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,795
Liabilities
$22,386
Net assets
$458,409
Revenue
$396,260
Expenses
$240,189
Net income
$156,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.76$0.82$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.02$2.30$0.70$1.11$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.18$2.72$1.34$1.50$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.14$2.88$0.39$1.37$0.98
2020Detailed filing. Detailed filing data is available for this year.$4.15$0.29$3.86$1.91$2.33$0.42
2019Detailed filing. Detailed filing data is available for this year.$4.44$0.17$4.28$2.46$2.45$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.42$0.16$4.27$2.14$2.35$0.22
2017Detailed filing. Detailed filing data is available for this year.$5.25$0.77$4.48$2.45$2.55$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.81$0.22$4.58$3.96$2.40$1.56
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.13$3.02$4.74$2.31$2.43
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.11$0.60$2.30$1.87$0.42
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.11$0.17$2.05$1.99$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.09$0.11$1.63$1.73$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.08$0.21$1.76$1.65$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.16$0.10$1.77$1.93$0.16